Bill of Lading Number
575013001295
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A. BIC
CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Biopolis Sl
Shipper (Original Format)
BIOPOLIS S.L.
C/CATEDRATICO AGUSTIN ESCARDINO, NO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
HAWB893807
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002491000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
250.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$27,711
Value of Goods, FOB (USD)
$24,399
Freight Cost
2534.92
Freight Value
3311.66
Insurance Cost
5.2
Acceptance Date
2022-12-19
Acceptance Number
32022001814900
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
980037
Customs Agent
20
Customs Code
C130
Customs Declaration
3
Customs Value
27710.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
403327475
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.20220018149E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-13
Invoice Number
22BIFAV0461
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50144381.000000
Municipality
25758.0
Number Packages
2
Other Costs
771.54
Packaging Code
YY
Payment Date
2022-12-14
Payment Form
1
Preprinted Number
32022001814900
Subheadings
1
Tariff Base
132929933
User Type
23
Value Added Tax Base
132929933
Verification Number
8